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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Cynthia Chaplin, Vice-Chair
Purpose: CAMPUT Conference May 2010
Date(s): 02-May-2010 to 05-May-2010
Fiscal Year Paid: 2010-2011
Destination: Montreal, QC
Air Fare: $419.84
Other Transportation: $104.00
Accommodation: $487.17
Meals: $22.50
Travel Incidentals:
Sub-Total: $1,033.51
Hospitality:
Other:
TOTAL: $1,033.51
Taxes included where applicable
Attendees:
Other Attendees: 0